Activity

From 06/23/2024 to 07/02/2024

05:25 PM Feature #258: Cost Centre Productivity Report: TESTING DONE unnikannan S
10:20 AM Feature #258 (Reopen Bugs Coding Done): Cost Centre Productivity Report: ISSUE FIXED
1.Fix Bugs On Net Amount Profit/Loss In UI Vivekp V
10:03 AM Feature #258 (Reopen Bugs): Cost Centre Productivity Report: ISSUE FOUNDED
1.Fix Bugs On Net Amount Profit/Loss In UI unnikannan S
02:53 PM Feature #75 (Reopen Bugs Coding Done): Airline: New Change Done
1.Not Need Limit In Code/Name Vivekp V
11:32 AM Feature #75 (Reopen Bugs): Airline: New Change
1.Not Need Limit In Code/Name unnikannan S
01:14 PM Feature #316 (Reopen Bugs Coding Done): Package Issue: Aparna Mathew
01:13 PM Feature #170 (Reopen Bugs Coding Done): ADM/ACM Master: Aparna Mathew
12:10 PM Feature #81 (Reopen Bugs): File Open: ISSUE FOUNDED
FIXED - 1.Fix Bugs On Showing Amount On Posting In Case Of No Fare Value
FIXED - 2.Show Normal Prof... unnikannan S
09:44 AM Feature #121 (Reopen Bugs Coding Done): Document Search: Baseem Shan

06:03 PM Feature #199 (Coding Done): Cost Sheet: Journal,Debit-CreditNote,ADM/ACm master,ADM/ACm Adjustment Posting Summary Not Added
Greeshma S
05:50 PM Feature #81: File Open: TESTING DONE unnikannan S
03:00 PM Feature #81 (Reopen Bugs Coding Done): File Open: Baseem Shan
02:08 PM Feature #120 (Reopen Bugs Coding Done): Received Cheque Cancel: ISSUE FOUNDED
1.Fix Focus Out Fare Value Change In Case Of Multiple Currency In Debit Party Change field precision... Vivekp V
12:49 PM Feature #113 (Reopen Bugs): Journal: ISSUE FOUNDED
1.Fix Bugs On ROE Focus Out
unnikannan S
12:38 PM Feature #140 (Reopen Bugs Coding Done): Main Ledger Report: Baseem Shan
12:13 PM Feature #198 (Reopen Bugs): Not Reported Refund: ISSUE FOUNDED
FIXED ->> 1.Missing Pax Name In List unnikannan S
12:12 PM Feature #119 (Reopen Bugs Coding Done): Received Cheque Return: Vivekp V
11:13 AM Feature #112 (Reopen Bugs Coding Done): Debit Credit Note: Baseem Shan
10:37 AM Feature #61: Supplier: TESTING DONE unnikannan S
10:18 AM Feature #61 (Reopen Bugs Coding Done): Supplier: Baseem Shan

06:00 PM Feature #1 (Reopen Bugs Coding Done): Branch Master: unnikannan S
05:29 PM Feature #1 (Reopen Bugs): Branch Master: unnikannan S
03:08 PM Feature #61 (Reopen Bugs): Supplier: ISSUE FOUNDED
FIXED - 1.Cant Change Default Currency unnikannan S
11:31 AM Feature #120 (Reopen Bugs): Received Cheque Cancel: ISSUE FOUNDED
1.Fix Focus Out Fare Value Change In Case Of Multiple Currency In Debit Party Change field
2.Show An I... unnikannan S
10:20 AM Feature #119 (Reopen Bugs): Received Cheque Return: ISSUE FOUNDED
1.Fix Focus Out Fare Value Change In Case Of Multiple Currency In Debit Party Change field
fix as NOW ... unnikannan S

05:32 PM Feature #316 (Reopen Bugs): Package Issue: ISSUE FOUNDED
1.Fix Error On Saved Voucher Reloading
2.Show Fare Amount In Supplier Payable,Paid Labels unnikannan S
05:31 PM Feature #316: Package Issue: TESTING DONE unnikannan S
02:40 PM Feature #316 (Reopen Bugs Coding Done): Package Issue: Aparna Mathew
05:24 PM Feature #296: Set Corporate Select Items: TESTING DONE unnikannan S
11:36 AM Feature #296 (Reopen Bugs Coding Done): Set Corporate Select Items: Greeshma S
10:19 AM Feature #296 (Reopen Bugs): Set Corporate Select Items: ISSUE FOUNDED
1.Missing Attribute Data On Update
2.Show Data On First Save unnikannan S
05:17 PM Feature #170 (Reopen Bugs): ADM/ACM Master: unnikannan S
05:17 PM Feature #170: ADM/ACM Master: ISSUE FOUNDED
1.Fix Bugs On ROE Focus Out unnikannan S
02:41 PM Feature #170 (Reopen Bugs Coding Done): ADM/ACM Master: Aparna Mathew
05:16 PM Feature #168: Sale: GUI Changes 28/06/2024
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1. [Master] Add Grouped Checkbox on Narration widget, Add field in db... Junaid M
04:48 PM Feature #110 (New Changes): Receipt+: GUI Changes 28/06/2024
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1. [Master] Add Grouped Checkbox on Narration widget, Add field in db a... Anonymous

06:28 PM Feature #236: Enquiry Report: TESTING DONE unnikannan S
09:40 AM Feature #236 (Reopen Bugs Coding Done): Enquiry Report: Greeshma S
04:05 PM Feature #86 (Reopen Bugs Coding Done): Package: ISSUE FIXED
1.Show Expand/Collapse Tool Bar In Grid Vivekp V
03:50 PM Feature #86 (Reopen Bugs): Package: ISSUE FOUNDED
1.Show Expand/Collapse Tool Bar In Grid unnikannan S
04:04 PM Feature #29 (New Changes): Admin Settings: Add new settings --> Assets
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ADDED - 1.[Checkbox] Need Assets Allocation po... Junaid M
04:03 PM Feature #29: Admin Settings: Add New Section in Admin Settings
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1. Booking System Integration
-> Refu... Junaid M
03:55 PM Feature #81 (Reopen Bugs): File Open: ISSUE FOUNDED
FIXED - 1.Fix User Auto Selection In Save/Update unnikannan S
12:05 PM Feature #27 (Reopen Bugs Coding Done): Chart Of Account: ISSUE FIXED
1.Fix Error While Adding Blank Option in Reco Type Vivekp V
10:07 AM Feature #27 (Reopen Bugs): Chart Of Account: ISSUE FOUNDED
1.Fix Error While Adding Blank Option in Reco Type unnikannan S

06:42 PM Feature #240 (Reopen Bugs Coding Done): Supplier Ageing Report: Athul P
06:42 PM Feature #239 (Reopen Bugs Coding Done): Customer Ageing Report: Athul P
06:23 PM Feature #236 (Reopen Bugs): Enquiry Report: ISSUE FOUNDED
1.Fix Re-Direction unnikannan S
03:24 PM Feature #121 (Reopen Bugs): Document Search: ISSUE FOUNDED
FIXED - 1.Show XO Document Amount In UI unnikannan S
11:33 AM Feature #316 (Reopen Bugs): Package Issue: ISSUE FOUNDED
1.Clear Default Showing Red Star On LPO No unnikannan S
10:49 AM Feature #316 (Reopen Bugs Coding Done): Package Issue: Aparna Mathew
11:15 AM Feature #146 (Reopen Bugs Coding Done): Credit Limit Exceed Report: ISSUE FIXED
1.Show Data In System Type On UI Selection Vivekp V
10:08 AM Feature #146 (Reopen Bugs): Credit Limit Exceed Report: ISSUE FOUNDED
1.Show Data In System Type On UI Selection unnikannan S
11:02 AM Feature #285 (Reopen Bugs): Paid Cheque Return: ISSUE FOUNDED
1.Fix Bugs On Multiple Currency Wise Save
2.Allow Value 0 In Starting Of Cheque No on Search FIXED
3.... unnikannan S
09:37 AM Feature #285 (Coding Done): Paid Cheque Return: ISSUE FIXED
1.Allow Direct Cheque No Adding On Cheque No Field
2.Fix Focus Out Bugs
3.Show Status Of Cheque
4.F... Vivekp V
09:36 AM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit: ISSUE FIXED
1.Allow Deletion In Case Deleting The Cheque Return Vivekp V

06:14 PM Feature #239 (Reopen Bugs): Customer Ageing Report: ISSUE FOUNDED
1.Show Data As Per Consider Selected Items unnikannan S
06:05 PM Feature #240 (Reopen Bugs): Supplier Ageing Report: ISSUE FOUNDED
1.Showing Credit Value As Debit In UI
2.Show Data As Per Consider Selected Items unnikannan S
03:42 PM Feature #118 (Reopen Bugs): Received Cheque Deposit: ISSUE FOUNDED
1.Allow Deletion In Case Deleting The Cheque Return unnikannan S
12:46 PM Feature #285 (Coding Started): Paid Cheque Return: Vivekp V
11:59 AM Feature #285 (Reopen Bugs): Paid Cheque Return: ISSUE FOUNDED
1.Allow Direct Cheque No Adding On Cheque No Field
2.Fix Focus Out Bugs
3.Show Status Of Cheque
4.Fix ... unnikannan S
10:33 AM Feature #285 (Coding Done): Paid Cheque Return: coding done Vivekp V
10:34 AM Feature #140 (Reopen Bugs): Main Ledger Report: ISSUE FOUNDED
FIXED - 1.Show Data Of Income/Expense (COA) Main Ledgers unnikannan S

01:14 PM Feature #112 (Reopen Bugs): Debit Credit Note: ISSUE FOUNDED
FIXED - 1.Fix Grid Changes On Update In Particulars List
FIXED - 2.Add Red Star In ROE, Amount In QA... unnikannan S

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